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Table 5 <br />BUDGET ESTIMATE <br />LANDFILL PERMIT RENEWAL AND ERP MODIFICATION <br />CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY <br />INDIAN RIVER COUNTY, FLORIDA <br />PHASE 04: PREPARATION OF BIENNIAL REPORT <br />ITEM <br />BASIS <br />RATE <br />QUANTITY <br />ESTIMATED <br />COST <br />A: 'Professional`Services'' <br />a. Principal <br />Hr <br />$196 <br />0 <br />$0 <br />b. Associate <br />Hr <br />$185 <br />36 <br />$6,672 <br />c. Senior Project Engineer <br />Hr <br />$163 <br />40 <br />$6,523 <br />d. Project Engineer <br />Hr <br />$129 <br />0 <br />$0 <br />e. Engineer <br />Hr <br />$112 <br />20 <br />$2,250 <br />f. Senior Staff Engineer <br />Hr <br />$100 <br />80 <br />$8,013 <br />g. Staff Engineer <br />Hr <br />$84 <br />0 <br />$0 <br />Subtotal Professional Services <br />$23,457 <br />B: TechnlcallAdministrat{ve Services ``,:`: <br />x <br />a. CADD Designer <br />Hr <br />$119 <br />12 <br />$1,433 <br />b. Senior Drafter/Senior CADD Operator <br />Hr <br />$117 <br />16 <br />$11874 <br />c. Administrative Assistant <br />Hr <br />$81 <br />0 <br />$0 <br />d. Technical Word Processor <br />Hr <br />$83 <br />8 <br />$665 <br />e. Clerical <br />Hr <br />$501 <br />12 <br />$600 <br />Subtotal Technical/Administrative Services <br />$4,570 <br />C.. Reimbursables <br />I ell_' <br />a. Lodging <br />Day <br />$100 <br />0 <br />$0 <br />b. Per Diem* <br />Day <br />$21 <br />0 <br />$0 <br />c. Communications Fee <br />3% Labor <br />0.03 <br />$281027 <br />$841 <br />d. CADD Computer System <br />Hr <br />$15 <br />4 <br />$60 <br />e. Vehicle Rental & Fuel* <br />Day <br />$150 <br />0 <br />$0 <br />f. 8"x11" Photocopies <br />Each <br />$0.12 <br />1000 <br />$120 <br />g. CADD Drawings <br />Each <br />$3 <br />10 <br />$30 <br />Subtotal Reimbursables <br />$1,051 <br />TOTAL ESTIMATEDBUDGET :'PHASE 06 <br />>-',$29,078 <br />* <br />In compliance <br />with <br />Section 112.061 F.S. <br />